建工商贸物流机关物资集采安徽建工集团2026年06月至2026年10月淮北地区项目碎石采购（二次）标段2招标公告

<p>&nbsp;</p><p style="text-align: left; line-height: 150%; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">受安徽建工现代商贸物流集团有限公司委托，</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">现对安徽建工集团</span><span style="font-family: 宋体;">2026年06月至2026年10月淮北地区项目碎石</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">进行</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购（二次）</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，欢迎具备条件的投标人参加投标。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">一</span></span><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">、项目名称：</span></span></strong><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">安徽建工集团</span><span style="font-family: 宋体;">2026年06月至2026年10月淮北地区项目碎石采购（二次）</span></span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">。</span></span></span></span></p><p style="line-height: 27px; text-indent: 64px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">采购编号</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">：</span></span></strong><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">ACEG-202606108001002</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 32px; -ms-text-autospace: ideograph-numeric;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">
二、</span></span><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">采购人</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">：</span></span></strong><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;">&nbsp;&nbsp;</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">安徽建工现代商贸物流集团有限公司</span></span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">三</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">、</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">采购</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">内容</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">：</span></span></strong></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">1、项目概况：</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">安徽建工集团</span><span style="font-family: 宋体;">2026年06月至2026年10月淮北地区项目碎石采购（二次）</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，本次碎石采购量约为</span><span style="font-family: 宋体;">87.7万吨，此数量为估算数量，最终用量以实际用量为准。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">2、预估金额：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;">&nbsp;<span style="font-family: 宋体;">6358.37 </span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">万元</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">（</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">不含税</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">）</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，具体以</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">各标段</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">控制价为准。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">3、</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">交货地点：</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">一标段：</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">安徽省淮北市濉溪县四铺镇</span><span style="font-family: 宋体;">S235濉唐路三期工程项目水稳站</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">二标段：</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">安徽省淮北市濉溪县南坪镇</span><span style="font-family: 宋体;">S235濉唐路三期工程项目拌和站</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">三标段：</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">安徽省淮北市濉溪县双堆集镇</span><span style="font-family: 宋体;">S235濉唐路三期工程项目沥青站</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">4</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、标段划分：</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">本次采购分为</span><span style="font-family: 宋体;">3个标段，每个标段拟选择2个中标单位，共拟选择6个中标单位。</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">原则上，每个标段清单数量及合同量由两个中标人均分，</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">若只有一个中标人，合同量均由其实施，最终用量以实际用量为准。投标人可以同时投标多个标</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">段，</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">允许多投多中</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span><span style="font-family: 宋体; font-size: 16px; font-weight: normal;"><span style="font-family: 宋体;">一标段</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购数量为</span><span style="font-family: 宋体;">22.5万吨，不含税控制价为1526.25万元；二</span></span><span style="font-family: 宋体; font-size: 16px; font-weight: normal;"><span style="font-family: 宋体;">标段</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购数量为</span><span style="font-family: 宋体;">45.2万吨，不含税控制价为3313.22万元；三</span></span><span style="font-family: 宋体; font-size: 16px; font-weight: normal;"><span style="font-family: 宋体;">标段</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购数量为</span><span style="font-family: 宋体;">20万吨，不含税控制价为1518.9万元。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">四</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">、投标人资格要求</span></span></strong></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">投标人应同时具备下列条件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">并在投标文件中提供相关证明</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，在</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">评审</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">阶段的资格审查中必须全部满足，且不受报名通过与否影响：</span></span></span></p><ol class=" list-paddingleft-2" style="list-style-type: decimal;"><li><p style="background: rgb(255, 255, 255); padding: 0px; line-height: 27px; font-family: 宋体; font-size: 16px; font-style: normal; font-weight: normal; margin-top: 0px; margin-bottom: 0px;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">资格要求：</span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">（</span><span style="font-family: 宋体;">1）具有独立法人资格的生产商或生产商授权的公司</span></span></span><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); color: rgb(255, 0, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">（被授权公司与授权生产商应属同一集团，需提供授权证明文件以及股权关系证明）</span></span></span></strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">被授权公司其投标料源地须与授权生产商一致；授权生产商在同一标段不得授权多个公司参与投标。</span></span></p></li><li><p style="color: rgb(0, 0, 0); line-height: 27px; font-family: 宋体; font-size: 16px; font-style: normal; font-weight: normal; margin-top: 0px; margin-bottom: 0px;"><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">提供有效营业执照。</span></span></span></p></li></ol><p style="margin: 1em 0px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">2</span></span><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、类似业绩要求：</span></span></span><strong><span style="background: rgb(255, 255, 0); color: rgb(255, 0, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">（投标人须对投标文件材料真实性终身负责，如核查发现合同、发票或转账记录等材料造假，将按采购文件相关条款进行处理。）</span></span></strong></p><p style="margin: 0px 0px 11px; line-height: 27px; text-indent: 32px; -ms-layout-grid-mode: char;"><span style="color: rgb(0, 0, 0);"><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">一标段</span></span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">：</span></span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">自</span><span style="font-family: 宋体;">2023年1月1日至今至少具备一项单项合同金额不少于</span></span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;">4</span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">00万元的碎石类销售合同业绩</span></span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">[附每个相关合同复印件（其中必须包含体现合同主体的首页、金额或清单页、签署或盖章页）、以合同签订时间和金额为准（若业绩金额合同中未体现，可提供对应业绩合同的发票作为合同金额证明材料），每份合同至少提供一张合同履约期间的发票或一次对应的转账记录，作为业绩证明材料]。</span></span></span><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">（</span></span></span></strong><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">投标人如为生产商授权公司可提供生产商业绩）</span></span></span></strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;">&nbsp;</span></span></span></p><p style="margin: 0px 0px 11px; line-height: 27px; text-indent: 32px; -ms-layout-grid-mode: char;"><span style="color: rgb(0, 0, 0);"><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">二标段：自</span><span style="font-family: 宋体;">2023年1月1日至今至少具备一项单项合同金额不少于700万元的碎石类销售合同业绩[附每个相关合同复印件（其中必须包含体现合同主体的首页、金额或清单页、签署或盖章页）、以合同签订时间和金额为准（若业绩金额合同中未体现，可提供对应业绩合同的发票作为合同金额证明材料），每份合同至少提供一张合同履约期间的发票或一次对应的转账记录，作为业绩证明材料]。</span></span></span><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">（</span></span></span></strong><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">投标人如为生产商授权公司可提供生产商业绩）</span></span></span></strong></span></p><p style="margin: 0px 0px 11px; line-height: 27px; text-indent: 32px; -ms-layout-grid-mode: char;"><span style="color: rgb(0, 0, 0);"><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">三标段：自</span><span style="font-family: 宋体;">2023年1月1日至今至少具备一项单项合同金额不少于400万元的碎石类销售合同业绩[附每个相关合同复印件（其中必须包含体现合同主体的首页、金额或清单页、签署或盖章页）、以合同签订时间和金额为准（若业绩金额合同中未体现，可提供对应业绩合同的发票作为合同金额证明材料），每份合同至少提</span></span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">供一张合同履约期间的发票或一次对应的转账记录，作为业绩证明材料</span><span style="font-family: 宋体;">]。</span></span></span><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">（</span></span></span></strong><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">投标人如为生产商授权公司可提供生产商业绩）</span></span></span></strong></span></p><p style="margin: 0px 0px 11px; line-height: 27px; text-indent: 32px; -ms-layout-grid-mode: char;"><span style="color: rgb(0, 0, 0);"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">3、</span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">投标人承诺须按采购文件要求内容上传</span></span></span></span><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); color: rgb(255, 0, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">（见投标文件格式投标人承诺）</span></span></span></strong></p><p style="margin: 0px 0px 11px; line-height: 27px; text-indent: 32px; -ms-layout-grid-mode: char;"><span style="color: rgb(0, 0, 0);"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">4、</span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">本次投标报价为到位价</span><span style="font-family: 宋体;">(含运输等）。投标人需根据采购人提供的供货点综合考虑运输费用并进行报价</span></span></span></span><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); color: rgb(255, 0, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">（运输单价详见第二章投标须知前附表第</span><span style="font-family: 宋体;">35条其他要求）</span></span></span></strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">，运距测算以高德地图货车高德智能推荐路线导航为准。</span></span></span><strong><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); color: rgb(255, 0, 0); font-family: 宋体; font-size: 16px; font-weight: bold; text-underline: single;"><span style="font-family: 宋体;">投标文件中须附高德地图货车高德智能推荐路线导航截图，若未提供作无效标处理。</span></span></span></strong><span style="color: rgb(0, 0, 0);"><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">中标单位提供的高德地图货车高德智能推荐路线导航截图中确定的供货场在合同执行中不可变动，否则取消其中标资格。</span></span></span><span style="text-decoration: underline;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">如运距测算时高德地图货车智能推荐路线与实际路线不符，实际路线更优，以实际通行运距测算。需提供实际运距说明或实际路线图注明实际运距。</span></span></span></span></p><p style="margin: 0px 0px 11px; line-height: 27px; text-indent: 32px; -ms-layout-grid-mode: char;"><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">5、推荐料源地范围：</span></span><strong><span style="background: rgb(255, 255, 0); color: rgb(0, 0, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">淮北通鸣矿业公司（精料）、山东兴运源建材科技有限公司、安徽中淮矿业新型建材有限公司，北华沃枣庄水泥有限公司，萧县天瑞水泥厂，安徽雷鸣矿业有限责任公司等其他符合项目技术标准要求的料源地。</span></span></strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体;">若采用其他符合项目技术标准要求的料源地需满足以下条件：需确保材料质量不低于项目技术标准要求的标准，需配合项目办理相关准入手续，经批准后方可使用其他料源地材料。所供材料质量及规格必须满足采购人使用要求，供货过程中供货商从投标料源进场的碎石不能满足项目使用要求时，需按项目要求及时更换推荐范围内其他料源地进行供料，如推荐范围内料源地均不能满足项目使用要求时，供货商可提供其它经采购人项目部取样检测认可的料源地进行供应。供应材料须附料场出厂证明，单价按照中标价执行，供货商不得以料场产能不足或停产影响供货耽误项目施工，否则按违约处理。</span> </span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">6</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、安徽建工集团电子化招采平台（</span><span style="font-family: 宋体;">http://cg.aceg.com.cn/）（以下简称：招采平台）已申请注册并获得终审通过。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><a></a><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">7</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、本项目是否接受联合体投标：</span><a><span style="font-family: 宋体;">不接受</span></a></span><span style="font-family:;"><span style="font-family: Segoe UI Symbol;">☑</span></span><span style="font-family: 宋体; font-size: 16px;">&nbsp;&nbsp;</span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">接受</span><span style="font-family: 宋体;">☒</span><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">8、与采购人存在利害关系可能影响采购公正性的单位，不得参加投标。单位负责人为同一人或者存在控股、管理关系的不同单位，不得参加同一标段投标，否则，相关投标均无效。</span></span></p><p style="text-align: justify; line-height: 29px; text-indent: 32px; -ms-text-autospace: ideograph-numeric; -ms-text-justify: inter-ideograph;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">9、投标人可参加一个或者多个标段投标报价，可中标多个标段。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">五</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">、</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">采购</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">方式</span></span></strong></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">本次采购采用</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">公开</span></span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">招标</span></span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">方式</span></span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">六</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">、投标报名及</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">采购文件</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">的获取</span></span></strong></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">1、凡有意参加投标并符合资格要求者，请于</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">2026</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">年</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">06</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">月</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">02</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">日至</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">2026</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">年</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">06</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">月</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">08</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">日</span><span style="font-family: 宋体;">17:00自行在招采平台网上报名，</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">费用</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;">&nbsp;</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">300</span></span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;">&nbsp;</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">元</span><span style="font-family: 宋体;">/份（不退）。具体流程如下：</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">1）登陆招采平台，投标人在供应商窗口输入企业名称和密码后登陆系统。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">2）进入“</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">项目报名</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">”模块的 “</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">设备材料类</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">”</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、</span><span style="font-family: 宋体;">“工程劳务类”、“专业分包类”、“咨询服务类”、“劳务班组类”中</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">找到拟投标项目，点击</span><span style="font-family: 宋体;">“我要报名”；</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">再点击</span><span style="font-family: 宋体;">“网上支付”按钮，</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">扫描二维码</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">支付</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">（</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">支付宝、微信、云闪付）</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">支付完成后，点击</span><span style="font-family: 宋体;">“下载</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">”按钮下载</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。（如标书费为</span></span><span style="font-family: 宋体; font-size: 16px;">0</span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">无需支付</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，已报名的项目可在</span><span style="font-family: 宋体;">“项目投标”模块查看。）</span></span></span></p><p style="text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">3）如有</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">答疑</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、补遗、澄清或修改，</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购人</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">将于</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">规定的时间在招采平台补遗澄清栏发布，</span><a><span style="font-family: 宋体;">请投标人</span></a></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">务必下载最新的</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">变更后</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">制作投标文件，否则系统无法上传投标文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">4）未注册供应商及终审未通过的供应商必须在报名截止时间前完成招采平台的注册资料上传、通过审核、获取CA证书工作，否则无法进行报名。具体注册流程可以查阅招采平台--供应商须知--供应商系统操作流程介绍。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><a></a><span style="font-family: 宋体; font-size: 16px; font-weight: normal;"><a><span style="color: rgb(0, 0, 0); font-family: 宋体;">5）投标人应合理安排</span></a></span><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px; font-weight: normal;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px; font-weight: normal;"><span style="font-family: 宋体;">获取时间，特别是网络速度慢的地区防止在系统关闭前网络拥堵无法操作。如果因计算机及网络故障造成无法完成</span></span><span style="font-family: 宋体; font-size: 16px; font-weight: normal;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px; font-weight: normal;"><span style="font-family: 宋体;">获取，责任自负。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">6</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">费用发票：投标人于开标</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">后可申请线上开票或</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">将转账记录截图、开票信息、电子邮箱等信息发送至</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">smwlzb@126.com</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，开票咨询电话：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">0551-66180205</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">七</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">、</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">投标保证金</span></span></strong></span></p><p style="line-height: 27px; text-indent: 32px;"><a></a><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">本项目投标保证金人民币</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">壹拾</span></span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">万元</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">（</span><span style="font-family: 宋体;">¥：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">100000</span></span></span><span style="font-family: 宋体; font-size: 16px;">&nbsp;<span style="font-family: 宋体;">）。</span><a></a></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">项目</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">为多标段，投标人同时投标两个及以上标段时，投标保证金不需重复缴纳。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体;">投标人以转账方式一次性足额从投标人基本账户转出，银行转账凭证必须附在投标文件中作为其投标文件的重要组成部分。投标人在</span><span style="font-family: 宋体;">“项目投标”模块，对应具体投标项目的项目流程，点击“保证金查询”按钮，可查看保证金账户信息和到账状态；投标截止时间，投标人的投标保证金未能在招采平台查证到账的，其投标无效。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">八</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">、</span><a><span style="font-family: 宋体;">投标文件递交</span></a></span></strong></span></p><p style="line-height: 27px; text-indent: 32px;"><a></a><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">1、本项目投标截止时间（开标时间）：</span></span><strong><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">2</span></span></span></strong><strong><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">026</span></span></span></strong><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">年</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">06</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">月</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">11</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">日</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">08</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">时</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">30</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">分</span><a><span style="font-family: 宋体;">。</span></a><span style="font-family: 宋体;">投标人应在截止时间前通过招采平台系统递交电子投标文件，</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">递交投标文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">逾期</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，系统将无法上传投标文件，视为放弃投标，请务必</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">知悉</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;">2</span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">制作投标文件：</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">登陆招采平台，投标人在供应商窗口</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">有下载投标软件制作工具和供应商手册，供应商手册详细说明了如何报名、缴费、下载</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、下载</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">变更后</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购文件</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、制作投标文件、上传投标文件、开标签到解密、</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">评</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">审</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">澄清回复、二次报价等</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;">3</span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、本项目投标文件递交方式：登陆招采平台，投标人在供应商窗口输入</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">企业名称</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">和密码后登陆系统</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">；在</span><span style="font-family: 宋体;">“</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">项目投标</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">”</span></span><span style="font-family: 宋体; font-size: 16px;">-</span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">“上传投标文件”点击“上传”按钮上传投标文件。</span></span><span style="font-family: 宋体; font-size: 16px;">&nbsp;</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">九</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">、</span><a><span style="font-family: 宋体;">联系方式</span></a></span></strong></span></p><p style="line-height: 27px; text-indent: 32px;"><a></a><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">1、</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购人</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;">&nbsp;</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">安徽建工现代商贸物流集团有限公司</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 48px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">地址：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">合肥市包河区芜湖路</span><span style="font-family: Times New Roman;">325</span><span style="font-family: 宋体;">号</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 48px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">
联系人：</span></span><span style="text-decoration: underline;"><span style="font-family:;">&nbsp;</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">陆</span></span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">工</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，电话：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: Times New Roman;">0551-66180205</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span><span style="text-decoration: underline;"><span style="font-family:;">&nbsp;</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">褚工</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，电话：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: Times New Roman;">15395003210</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">2、</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">部门：</span></span></span></p><p style="line-height: 27px; text-indent: 48px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">地址：</span> &nbsp;&nbsp;</span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">安徽建工集团招标管理部</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 48px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">
联系人：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">唐工</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，电话：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">0551-62866316</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">，</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">
电子邮箱：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: Times New Roman;">ajzbzx@sina.com</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="margin: 0px 0px 0px 28px; line-height: 27px;"><a></a><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">3、廉政监督和投诉举报：凡有意参加投标的单位，在参与过程中，遇排斥潜在投标人等现象，可在开标截止时间2日前向</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">部门提出书面质疑。如对质疑答复不满，可在开标截止时间前不少于</span><span style="font-family: 宋体;">12小时将书面投诉材料送达至监察部门。</span></span></span></p><p style="line-height: 27px; text-indent: 48px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">地</span> &nbsp;<span style="font-family: 宋体;">址：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">合肥市蜀山区黄山路</span><span style="font-family: 宋体;">459号安建国际大厦</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 48px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">电话：</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;">&nbsp;</span></span><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px; text-underline: single;"><span style="font-family: 宋体;">0551-62861336</span></span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 28px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">4、</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">采购</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">公告</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">发布网址：</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;">&nbsp;&nbsp;&nbsp;</span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">安徽建工集团</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">电子化</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">招采平台：</span></span></span><a href="http://cg.aceg.com.cn/"><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 14px; text-underline: single;"><span style="color: rgb(0, 102, 204); font-family: Times New Roman;">http://cg.aceg.com.cn/</span></span></span></a></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">
十、</span></span></strong><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">其他事项</span></span></strong></span></p><p style="line-height: 27px;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-family: 宋体; font-size: 16px; font-weight: bold;">&nbsp;&nbsp;&nbsp;</span></strong><span style="font-family: 宋体; font-size: 16px; font-weight: normal;">&nbsp;<span style="font-family: 宋体;">1、</span></span><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">鉴于本项目为</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">重新组织采购项目，</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">如</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">投标截止后投标人</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">不足</span><span style="font-family: 宋体;">3家</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">或经评审满足资格条件的投标人</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">不足</span><span style="font-family: 宋体;">3家</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">的，</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">采购人</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">可现场转谈判采购</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">或</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">直接采购</span></span></strong><strong><span style="background: rgb(255, 255, 0); font-family: 宋体; font-size: 16px; font-weight: bold;"><span style="font-family: 宋体;">。</span></span></strong></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">2</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">、合同签订前，经核查，存在下列情形之一的，其投标均无效：</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体;">（</span><span style="font-family: 宋体;">1）在“建工集团限制交易名单管理系统”中被列入限制交易名单的； </span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0);">&nbsp;<span style="font-family: 宋体;">
(2）在“信用中国”网站中被列入失信被执行人名单的；</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">（</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">3）</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">处于被责令停产停业、暂扣或者吊销执照、暂扣或者吊销许可证、吊销资质证书状态，或其他丧失履约能力的情形；</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">
(4）最近三年内发生重大工程质量或重大安全事故被通报或处罚，影响其履约行为的。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">
(5）</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">初步评审要求或打分项要求提供的业绩资料，为不合格或存在履约异常的</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="color: rgb(0, 0, 0);"><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">(</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">6</span></span><span style="font-family: 宋体; font-size: 16px;"><span style="font-family: 宋体;">）不同投标人的单位负责人为同一人或存在控股、管理关系的，参加同一标段（包）或者未划分标段（包）投标的。（注：控股关系认定，按照《公司法》相关规定执行）。</span></span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">3、投标人报价须充分考虑产品质量因素，严控原材料源头质量，禁止恶意低价中标，履约过程严禁偷工减料、以次充好，一经发现，采购人按相应条款严格处理。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">4、中标人须按照采购人提供的项目需求计划及时供应，若对项目生产进度造成影响，按照延误天数1万元/天进行处罚，从履约保证金中扣除。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">5、中标人履约过程中提供材料经采购人、业主方、监理方或主管部门检查或检验，发现材料不符合质量标准要求的产品，经查证属实，将按以下规定处理。
（1）首次发生：责令中标人限期整改。整改措施包括将所有不合格材料清退出场、更换为完全符合要求的材料，并承担由此造成的全部损失。同时，中标人须向采购人支付违约金10000元，该款项将从其履约保证金中直接扣除。
（2）再次发生：在履行首次整改要求（清退不合格材料、更换合格材料、承担全部损失）的基础上，额外扣除中标人履约保证金总额的50%。
（3）第三次发生：终止合作，不予退还中标人全部剩余履约保证金，并依据集团管理制度将其列入限制交易名单。
（4）拒不配合情形：若在上述任何情况下，中标人拒绝配合执行相应的整改措施，采购人有权不予退还其履约保证金，并将其列入限制交易名单。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">6、如中标人因供应材料质量不合格或供应不及时影响采购人项目生产进度，采购人有权自行对外采购，中标人须承担采购人从市场购入材料增加的价差费用从履约保证金或结算材料款中扣除。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">7、供应商不可撤销地保证并承诺，其为本合同所采购、加工、供应的一切原材料（包括但不限于碎石、砂石等）来源合法，所供原材料拥有完整的、合法的开采权、加工权、运输权及处置权，并已获得所有必要的政府批准、许可、证件及完税证明。若因供应商违反上述之保证与承诺，导致其供应的原材料涉及任何法律纠纷、行政处罚、民事诉讼、刑事调查，或导致该原材料被政府有关部门查封、扣押、没收、禁用的，均视为供应商根本违约。由此产生的一切法律责任、经济赔偿（包括但不限于行政罚款、第三方索赔、项目工期延误损失、律师费、诉讼费等）以及采购人的商誉损失，均由供应商独立承担全部责任。采购人无需为此承担任何形式的责任。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">8、严禁中标人将本项目转包或违法分包给他人，或将项目肢解后以分包的名义转包给他人。一经发现或查实，采购人有权单方面解除合同并没收履约保证金或履约担保作为违约金，并纳入集团限制交易名单管理。同时中标人应赔偿因其违约给采购人带来的全部损失，包括但不限于：采购人重新采购的费用、新旧供应商交接导致的工期延误损失等。中标人在签订合同时须提供企业法人授权委托书，被委托人须为本单位职工（须附被委托人近三个月的社保缴纳证明），授权本单位职工全权负责本项目的对接服务工作。</span></span></p><p style="line-height: 27px; text-indent: 32px;"><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0); font-family: 宋体;">9、采购人授权单位或实际使用单位有权依据采购合同对中标人进行履约管理，中标人需服从采购人及其授权单位或使用单位的管理。</span></span></p><h1 style="text-align: justify; -ms-text-justify: inter-ideograph;"><strong><span style="font-family: 宋体; font-size: 29px; font-weight: bold;"><span style="color: rgb(0, 0, 0);">&nbsp;</span></span></strong></h1><p><span style="font-family: 宋体; font-size: 16px;"><span style="color: rgb(0, 0, 0);">&nbsp;</span></span></p>